How to create a purchase order?

Video

Transcription

We are going to see how to create a new purchase order, we are going to go to sales and stock, purchase orders, here we are going to go to new, the first thing it is going to ask us is the supplier from whom we are going to make the purchase and we begin . Here we are going to add all the products that we want to order from the supplier, in the case for example that we want to filter the products of that supplier, we are going to check here and for example the one that is not from the supplier is not going to be filtered, then we will only The products that are from the supplier will be shown to us so that we can select, here we modify the quantity, for example it will show us that I have 95 of this product and that the minimum that I have is 10, we can leave the prices that go to be the prices that are in the inventory but we can later modify them. Here we can add notes and once we finish we save.

Purchase orders do not make movements in cash or in the expenses part, it is simply to be able to send it to the supplier and then be able to add it to our inventory, once I receive the product I apply the purchase and it is added to the inventory.